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  • Goods and Services Tax - GSTR-2B

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    AMAR KANT
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    The document contains details of 7 invoices from Jai Bharat Trading C to suppliers in Uttar Pradesh between August 20-24, 2020. It lists the supplier GSTIN, invoice numbers, dates, values, taxable values, taxes charged including integrated, central, and state taxes. The filing period for the invoices was August 2020 with the GSTR-1/5 filing date of September 11, 2020 and input tax credit availability for all invoices.

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    B2B_082020_09AARFB2372B1ZJ_GSTR2B_16102020.xlsx

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    The document contains details of 7 invoices from Jai Bharat Trading C to suppliers in Uttar Pradesh between August 20-24, 2020. It lists the supplier GSTIN, invoice numbers, dates, values, taxable values, taxes charged including integrated, central, and state taxes. The filing period for the invoices was August 2020 with the GSTR-1/5 filing date of September 11, 2020 and input tax credit availability for all invoices.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views5 pages

    Goods and Services Tax - GSTR-2B

    Uploaded by

    AMAR KANT
    The document contains details of 7 invoices from Jai Bharat Trading C to suppliers in Uttar Pradesh between August 20-24, 2020. It lists the supplier GSTIN, invoice numbers, dates, values, taxable values, taxes charged including integrated, central, and state taxes. The filing period for the invoices was August 2020 with the GSTR-1/5 filing date of September 11, 2020 and input tax credit availability for all invoices.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Invoice Details

    GSTIN of supplier Trade/Legal name


    Invoice number Invoice type Invoice Date
    06AAWPB3234F1ZW JAI BHARAT TRADING C 551 Regular 20/08/2020
    06AAWPB3234F1ZW JAI BHARAT TRADING C 552 Regular 21/08/2020
    06AAWPB3234F1ZW JAI BHARAT TRADING C 553 Regular 21/08/2020
    06AAWPB3234F1ZW JAI BHARAT TRADING C 554 Regular 24/08/2020
    06AAWPB3234F1ZW JAI BHARAT TRADING C 555 Regular 24/08/2020
    06AAWPB3234F1ZW JAI BHARAT TRADING C 556 Regular 24/08/2020
    06AAWPB3234F1ZW JAI BHARAT TRADING C 557 Regular 24/08/2020
    Goods and Services
    Taxable inward supplies receive
    s Supply Attract Reverse
    Place of supply Rate(%) Taxable Value (₹)
    Invoice Value(₹) Charge

    1,82,836.00 Uttar Pradesh No 5 1,74,130.00


    1,76,541.00 Uttar Pradesh No 5 1,68,135.00
    1,71,633.00 Uttar Pradesh No 5 1,63,460.00
    1,88,265.00 Uttar Pradesh No 5 1,79,300.00
    1,79,371.00 Uttar Pradesh No 5 1,70,830.00
    1,69,380.00 Uttar Pradesh No 5 1,61,315.00
    1,40,159.00 Uttar Pradesh No 5 1,33,485.00
    nd Services Tax - GSTR-2B
    ward supplies received from registered persons
    Tax Amount
    Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
    8,706.50 0.00 0.00 0.00
    8,406.75 0.00 0.00 0.00
    8,173.00 0.00 0.00 0.00
    8,965.00 0.00 0.00 0.00
    8,541.50 0.00 0.00 0.00
    8,065.75 0.00 0.00 0.00
    6,674.25 0.00 0.00 0.00
    GSTR-1/5 Period GSTR-1/5 Filing Date ITC Availability

    Aug'20 11/09/2020 Yes


    Aug'20 11/09/2020 Yes
    Aug'20 11/09/2020 Yes
    Aug'20 11/09/2020 Yes
    Aug'20 11/09/2020 Yes
    Aug'20 11/09/2020 Yes
    Aug'20 11/09/2020 Yes
    Reason Applicable % of Tax Rate

    100%
    100%
    100%
    100%
    100%
    100%
    100%

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